wiley.com/was/ui/v2/assessment-player/index.html?launchld=1d4f9581-1db4-4187-9c66-6e18b49f8bdc#/q... Question 1 of 1 / 100 Mar. Issued 11,600 shares of common stock for $17.400 cash. Borrowed $7,200 cash by signing a 6-month, 6%, $7.200 note payable. Interest will be paid the first day of each subsequent month. Purchased used truck for $9,300 cash. Paid $1,800 cash to cover rent from March 1 through May 31 Paid $2,700 cash on a 6-month insurance policy effective March 1 Purchased cleaning supplies for $2.320 on account. Billed customers $4.290 for cleaning services performed Paid $580 on amount owed on cleaning supplies. Paid $2,030 cash for employee salaries. Collected $1.860 cash from customers billed on March 14. 28 Billed customers $4,870 for cleaning services performed. Paid $410 for gas and oil used in truck during month (use Maintenance and Repairs Expense Declared and paid a $1,040 cash dividend. The chart of accounts for Indigo Cleaners contains the following accounts: Cash, Accounts Receivable. Supplies. Prepaid Insurance Prepaid Rent. Equipment. Accumulated Depreciation-Equipment. Accounts Payable. Salaries and Wages Payable Notes Payable. Interest Payable, Common Stock, Retained Earnings, Dividends Income Summary, Service Revenue, Maintenance and Repairs Expense. Supplies Expense. Depreciation Expense. Insurance Expense. Salaries and Wages Expense. Rent Expense, and Interest Expense. Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter O for the amounts.) O T F10 F1 1 F12 Prtsc Pause De Hom Scr LK SysRa Break ins O CO/ 100 Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit O S F10 F11 F12 PrtSc Pause Del Home Scr LK Syskq Break Ins 4 Backspace CO O O LU I X